STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $281.4M | $370.8M | $430.7M | $467.5M | $492.5M | |
| YoY % | +31.8% | +31.8% | +16.2% | +8.5% | +5.4% | |
| P / Sales | 9.9x | 7.1x | 5.1x | 3.6x | 2.0x | |
| EV / Sales | 10.6x | 7.9x | 6.0x | 4.6x | 2.9x | |
| Gross Profit, Adj. | $233.0M | $300.4M | $352.9M | $387.8M | $418.4M | |
| YoY % | +27.4% | +28.9% | +17.5% | +9.9% | +7.9% | |
| Margin % | 82.8% | 81.0% | 81.9% | 83.0% | 84.9% | |
| EV / Gross Profit | 12.8x | 9.8x | 7.3x | 5.5x | 3.5x | |
| EBITDA, Adj. | $-74.0M | $-92.7M | $-55.5M | $-17.2M | $41.3M | |
| YoY % | -47.8% | -25.3% | +40.1% | +69.1% | +340.5% | |
| Margin % | -26.3% | -25.0% | -12.9% | -3.7% | 8.4% | |
| EV / EBITDA | -40.3x | -31.8x | -46.3x | -124.5x | 35.1x | |
| EBIT | $-101.7M | $-129.4M | $-96.2M | $-59.8M | $5.8M | |
| YoY % | -53.5% | -27.2% | +25.6% | +37.9% | +109.8% | |
| Margin % | -36.1% | -34.9% | -22.3% | -12.8% | 1.2% | |
| EV / EBIT | -29.3x | -22.8x | -26.7x | -35.7x | 247.9x | |
| Net Income | $-107.5M | $-128.4M | $-81.8M | $-54.5M | $173.9M | |
| YoY % | -56.0% | -19.5% | +36.3% | +33.4% | +419.2% | |
| Net Margin | -38.2% | -34.6% | -19.0% | -11.6% | 35.3% | |
| EPS (GAAP) | -$1.27 | -$1.45 | -$0.89 | -$0.59 | $1.87 | |
| YoY % | -46.0% | -14.2% | +38.6% | +33.7% | +416.9% |